The assistant controller is responsible for managing complex accounting tasks, ensuring accuracy in financial reporting, maintaining compliance with accounting standards, and supporting strategic financial planning. This role often includes supervising junior accountants and collaborating with cross functional teams to improve financial processes.
Required Skills
Prepare, review, and analyze monthly, quarterly, and annual financial statements
Ensure compliance with GAAP/IFRS and company policies
Perform variance analysis and provide insights to management
Assist in budgeting and forecasting activities
Maintain and reconcile general ledger accounts
Review journal entries prepared by staff accountants
Prepare accruals, adjustments, and account analyses
Lead the month-end and year-end closing processes
Coordinate with internal teams to gather all required documentation
Ensure all deadlines are met and reporting is accurate
Prepare audit schedules and support external and internal audits
Ensure compliance with regulatory requirements and accounting standards
Implement internal controls and improve financial procedures
Assist in preparation of corporate tax filings and regulatory reports
Ensure timely submission of required documentation
Identify opportunities to enhance financial systems, automation, and workflow
Support implementation of new accounting systems or tools
Required Experience
Education Level: (Required): Bachelor's Degree or equivalent experience.
Skills, Knowledge, and Abilities List • Ability to understand and follow specific instructions and procedures
Ability to research and analyze data effectively • Ability to gather data, to compile information, and prepare reports
Good/strong/excellent verbal and written communication skills
Well-organized, detail-oriented, and ability to multi-task
Ability to work independently and prioritize duties with minimal supervision, to meet deadlines
Strong prioritization skills
Supervisory skills, including delegation, training, and evaluating performance
Decision making skills
Knowledge of laws and regulations applicable to federal and state tax codes
Strong computer skills, including proficiency with Microsoft Word, Excel, SAP, PowerPoint, Access, Outlook, and web-browsers
Knowledge of computerized information systems used in financial and/or accounting applications
